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长源电力

(000966)

  

流通市值:169.93亿  总市值:181.36亿
流通股本:32.62亿   总股本:34.81亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,352,306,930.8816,338,903,833.7212,805,325,764.528,419,437,020.13
  收到的税费返还042,764,858.6840,184,675.4538,223,958.99
  收到其他与经营活动有关的现金90,444,441.79269,180,129.21221,092,703.25172,382,529.83
  经营活动现金流入小计3,442,751,372.6716,650,848,821.6113,066,603,143.228,630,043,508.95
  购买商品、接受劳务支付的现金2,713,270,107.110,870,584,508.028,250,795,009.275,626,243,672.46
  支付给职工以及为职工支付的现金395,221,789.661,645,791,201.931,079,869,775.12717,128,524.82
  支付的各项税费93,401,761.55789,993,274.75631,919,745.76459,758,760.11
  支付其他与经营活动有关的现金53,847,024.51332,874,263251,102,611.67155,172,631.8
  经营活动现金流出小计3,255,740,682.8213,639,243,247.710,213,687,141.826,958,303,589.19
  经营活动产生的现金流量净额187,010,689.853,011,605,573.912,852,916,001.41,671,739,919.76
二、投资活动产生的现金流量:
  收回投资收到的现金4,200,000---
  取得投资收益收到的现金-28,873,835.8811,895,435.882,875,739.38
  处置固定资产、无形资产和其他长期资产收回的现金净额1,047,214.4474,532,259.68468,357,979.98369,055,536.45
  投资活动现金流入小计5,247,214.4503,406,095.56480,253,415.86371,931,275.83
  购建固定资产、无形资产和其他长期资产支付的现金694,448,944.63,525,806,027.572,797,029,212.271,886,775,824.56
  投资活动现金流出小计694,448,944.63,525,806,027.572,797,029,212.271,886,775,824.56
  投资活动产生的现金流量净额-689,201,730.2-3,022,399,932.01-2,316,775,796.41-1,514,844,548.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,335,554--
  其中:子公司吸收少数股东投资收到的现金-1,335,554--
  取得借款收到的现金5,190,399,229.7717,154,534,735.0712,934,076,212.378,432,054,236.46
  收到其他与筹资活动有关的现金-6,806,747.472,752,473.65-
  筹资活动现金流入小计5,190,399,229.7717,162,677,036.5412,936,828,686.028,432,054,236.46
  偿还债务支付的现金4,569,847,750.6716,451,817,201.1112,754,771,940.758,290,565,893.98
  分配股利、利润或偿付利息支付的现金117,087,623.37735,726,579.81611,484,664.96239,198,576.35
  其中:子公司支付给少数股东的股利、利润-8,999,964.81--
  支付其他与筹资活动有关的现金3,079,257.9552,168,615.1117,133,555.5414,783,327.53
  筹资活动现金流出小计4,690,014,631.9917,239,712,396.0313,383,390,161.258,544,547,797.86
  筹资活动产生的现金流量净额500,384,597.78-77,035,359.49-446,561,475.23-112,493,561.4
五、现金及现金等价物净增加额-1,806,442.57-87,829,717.5989,578,729.7644,401,809.63
  加:期初现金及现金等价物余额141,854,456.57229,684,174.16229,684,174.16229,684,174.16
  期末现金及现金等价物余额140,048,014141,854,456.57319,262,903.92274,085,983.79
补充资料:
  净利润--98,744,016.88-88,902,697.17
  资产减值准备-122,533,569.66-10,255,697.13
  固定资产和投资性房地产折旧-1,846,007,667.4-907,010,588.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,846,007,667.4-907,010,588.01
  无形资产摊销-19,740,549.76-10,075,384.91
  长期待摊费用摊销-13,041,073.62-3,616,340.31
  处置固定资产、无形资产和其他长期资产的损失--58,044,652.99--13,482,847.18
  固定资产报废损失-7,082,446.3--1,095,182.37
  公允价值变动损失-0--
  财务费用-433,439,035.49-218,651,244.76
  投资损失--18,908,286.08-1,769,324.4
  递延所得税--35,097,492.28-793,526.71
  其中:递延所得税资产减少--47,144,064.95--9,052,994.34
    递延所得税负债增加-12,046,572.67-9,846,521.05
  存货的减少--137,911,686.93-227,467,930.49
  经营性应收项目的减少-1,020,055,100.28-675,042,373.32
  经营性应付项目的增加--140,188,722.3--476,766,819.09
  现金的期末余额-141,854,456.57-274,085,983.79
  减:现金的期初余额-229,684,174.16-229,684,174.16
  现金及现金等价物的净增加额--87,829,717.59-44,401,809.63
公告日期2026-04-242026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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